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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : 3D PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | 3D PROMO |
| Siren | 538217811 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12369 |
| Management number | 2011B02359 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 583.00 | 12 246.00 | 6 338.00 | 18 583.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 18 663.00 | 12 246.00 | 6 418.00 | 18 663.00 |
060 Merchandise inventory | 17 852.00 | 17 852.00 | 17 852.00 | |
068 Receivables – Trade and related accounts | 4 818.00 | 4 818.00 | 4 818.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 22 691.00 | 22 691.00 | 22 691.00 | |
110 Total Assets | 41 354.00 | 12 246.00 | 29 109.00 | 41 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 516.00 | |||
136 Profit for the Year | 1 178.00 | |||
142 Total Equity - Total I | -9 338.00 | |||
156 Loans and similar debts | 6 214.00 | |||
166 Suppliers and related accounts | 4 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 537.00 | |||
172 Other debts | 27 926.00 | |||
176 Total debts | 38 447.00 | |||
180 Liabilities Total | 29 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 662.00 | 29 662.00 | ||
218 Production of services sold - France | 82 688.00 | 82 688.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 112 359.00 | 112 359.00 | ||
234 Purchases of goods (including customs duties) | 22 524.00 | 22 524.00 | ||
236 Inventory change (goods) | -4 267.00 | -4 267.00 | ||
242 Other external expenses | 41 570.00 | 41 570.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 35 224.00 | 35 224.00 | ||
252 Social security contributions | 10 984.00 | 10 984.00 | ||
254 Depreciation and amortization | 3 005.00 | 3 005.00 | ||
262 Other expenses | 512.00 | 512.00 | ||
264 Total operating expenses | 110 269.00 | 110 269.00 | ||
270 Operating profit | 2 090.00 | 2 090.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | 1 178.00 | 1 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
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